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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t… -
Bulk amend Supplier TypeSummary: I would like to update the Supplier Type field within the Supplier Profile. This is to add a Supplier Type to a blank field and also correct existing fields. Is…
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Supplier registration process notificationCan we have automatic notification when a supplier enters a non-US or US territory address during the supplier registration process
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I can't insert or add receiving information at the supplier site levelHi, I can't insert or add receiving information at the supplier site level. The fields are disabled. How can I enable them? I attached the screen. Thanks .
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Can we add type of file while supplier registrationSummary: I can see currently while onboarding the supplier, in the attachment section we have below types: File Text URL I want to know if we can control this? Can we ad… -
Same Email address Error for Next gen supplier registration processSummary: In our organization, we have supplier Registration team who can also create the Registration request on behalf of suppliers. Now, as we have additional security…
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How to block all supplier from accessing the supplier portal within date rangeSummary: How to block all supplier from accessing the supplier portal within date range and, at the same time just allow specific supplier to access the supplier portal …
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Error while importing supplier addressesLoad Interface File for Import process was successfull. While running 'Import Supplier Address' process, error in report output as follows:- Please advise what rectifica…
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Internal Supplier Profile Change ApprovalsSummary: Is it possible to use both types of approval? Parallel Approval First Responder Wins: For changes related to Suppliers Organization details, send an approval no…
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Looking for API to delete attachment from Supplier ScreenSummary: Looking for REST API to delete W9 attachment from Supplier Screen. Content (please ensure you mask any confidential information): Version (include the version y…
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Is possible through Supplier Portal, mass update POs?Summary: Can suppliers use an excel template, to mass update PO lines, through Supplier Portal? For example, when they needs to update the promise delivery date? Version…
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Can the end user add content to the supplier news somewhere in the UI or it must be in FSM?Summary: Can the end user add content to the supplier news somewhere in the UI or it must be in FSM? Content (please ensure you mask any confidential information): I hav…
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Can't we create multiple supplier site in one go REST APIwe have create one site REST API and as we have four procurement BU's can't we create multiple supplier site in one go
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Can Visual Builder Studio be used to add text to top of Next Generation Supplier Registration pages?Summary: Is it possible, using Visual Builder Studio (VBS), to add explanatory text to the top of the Next Generation Supplier Registration (NGSR) Redwood pages? As show…
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Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
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What Supplier record descriptive flexfields are available to configure?Summary: Best resource / document that shows all the available descriptive flexfields that can be configured in the Supplier record. Content (please ensure you mask any …
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Setting up VB Studio for External Supplier RegistrationSummary: Please provide me configuration steps for setup Visual Builder for Redwood External Supplier Registration. For me under configuration Visual Builder comes as op…
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Cannot delete final Trading PartnerIn Oracle Business Network Trying to delete all Trading Partners Successfully delete 39 of 40, one remaining. Last Trading Partner will not delete. The "Delete" Action b…
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Supplier Spend Authorization Action by Approval Information Is Getting Overlapped In Backend Table.Summary: Problem Description --------------------------------------------------- Issue Description: Supplier Spend Authorization Action by Approval Information Is Gettin…
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how to hide Context Segment Next Generation Self-Service Supplier Registration PagesSummary: Hi All How we can Hide Next Generation Self-Service Supplier Registration Pages , I am getting the Context Segment value along with DFF fields . Content (please…
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Work confirmation document history do not show who performs the approval.Summary: In Work Confirmation Document History, it only shows who submitted the work confirmation but does not show who approved it. It also does not show the comments a… -
Can we put image pop-up when user click the supplier portal?Summary: Can we put an image pop-up when the user clicks the supplier portal? Content (please ensure you mask any confidential information): Version (include the version…
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Taxpayer ID and Income tax details approvals issueI am working on a requirement to have Supplier Internal change approvals for Taxpayer ID changes only for this I have enabled Opt-in feature required at suppier level : … -
separate remittance advice email during supplier registrationSummary: there is no standard field to capture separate remittance advice email during supplier registration , suppose we enable a dff to capture this information then i…
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Visual Builder not showing Individual DFF Fields SeparatelySummary: HI all I am trying to configure the DFF filed in Visual builder but when I go to Layout—> Duplicate the Rule —> I can see only DFF and Global Data Elements , I …
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Enabling DFFs on Next Generation Supplier Registration PortalSummary: Hi I have created custom DFFs in Supplier Registration Descriptive Flex Field setup for supplier registration. But we are unable to see them in VB Studio Busine…
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supplier profile changes approvalSummary: We have a requirement where if there is any changes in the profile of supplier ( supplier portal initiated) it should follow a Approval Group X ( parallel appro…
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hide DFF only on External supplier registration pageSummary: We are able to disable DFF fields on external supplier registration page but fields are hidden on manage supplier registration request task for an internal requ…
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Security - Supplier/Customer PortalSummary: Security - Supplier/Customer Portal Content (please ensure you mask any confidential information): Looking for a high level summary of how Oracle customers typi…
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Mass Supplier Deactivation Maker CheckerIs there a way to use Maker Checker to mass deactivate suppliers in Oracle? Can this maker checker workflow be triggered programmatically through the Oracle API?